HomeMy WebLinkAbout237488 09/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1;"fCK AMOUNT: $.•.....744.44'
CARMEL, INDIANA 46032 941 E 66TH ST SUITE 226 CHECK NUMBER: 237488
INDIANAPOLIS IN 46240 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 159755 235.12 OTHER CONT SERVICES
1208 4350900 159757 277.72 OTHER CONT SERVICES
1208 4350900 159760 231.60 OTHER CONT SERVICES
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Invoice
Old Town Shops Property Association II, Inc. Due Date Account Number
941 East 86th Street Upon Receipt 1040000301
STE 225
Indianapolis, IN 46240
(317) 631-2213
Carmel Redevelopment Commission
Michael Lee RE: 37 E. Main St 4
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# � °-Description Ref#:'' Arriourit �O'en;Qmourif
Homeowner Led er
9/1/2014 159757 2014 Monthly-Unit 4-CRC $277.72 $277.72
Amount Due $277.72
True
F,Submifted ToP 2 22014
Clerk Treasurer
Invoice
Old Town Shops Property Association II, Inc.
Due Date Account Number
941 East 86th Street Upon Receipt 1040000601
STE 225
Indianapolis, IN 46240
(317) 631-2213
Carmel Redevelopment Commission
Michael Lee RE: 33 East Main Street 2
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# Description Ref# Amount',,:*;,_- O efi>Amount
Homeowner Led er
9/1/2014 159755 2014 Monthly-Unit 2 CRC $235.12 $235.12
Amount Due 1 1 $235.12
True
Submitted To - -
SEP 222014
Clerk `treasurer
Invoice
Old Town Shops Property Association II, Inc. Due Date Account Number
941 East 86th Street Upon Receipt 1040000501
STE 225
Indianapolis, IN 46240
(317) 631-2213
Carmel Redevelopment Commision
Michael Lee RE: 31 East Main Street 1
30 West Main 220 Carmel, IN 46032
Carmel, IN 46032
Date Invoice# Description Ref# Amount` A%enAmount
Homeowner Led er
9/1/2014 159760 2014 Monthly-Unit 1 CRC $231.60 $231.60
Amount Due $231.60
True
E
Submitted To
rer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town Shops Property Association II, Inc
IN SUM OF$
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$744.44
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 159757 -509.00 $277.72 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 159755 -509.00 $235.12
materials or services itemized thereon for
1208 I 159760 I -509.00 I $231.60 which charge is made were ordered and
received except
�I
Monday, September 22, 2014
Director,Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/01/14 159757 Unit 4 CRC $277.72
09/01/14 159755 Unit 2 CRC $235.12
09/01/14 I 159760 I Unit 1 CRC I $231.60
i
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer